| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24240 | 2006-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 22396 | 2006-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 20545 | 2006-05-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 18395 | 2006-04-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 16238 | 2006-03-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 14073 | 2006-02-28 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 11906 | 2006-01-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 9738 | 2005-12-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 7566 | 2005-11-30 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 5409 | 2005-10-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 3521 | 2005-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 1651 | 2005-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 388045 | 2005-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 386156 | 2005-06-30 | 230.40 RON | 0.00 RON | 0.00 RON |
| 384113 | 2005-05-31 | 303.70 RON | 0.00 RON | 0.00 RON |
| 381920 | 2005-04-30 | 728.20 RON | 0.00 RON | 0.00 RON |
| 2821512 | 2005-03-31 | 1615.40 RON | 0.00 RON | 0.00 RON |
| 2819278 | 2005-02-28 | 1944.70 RON | 0.00 RON | 0.00 RON |
| 2817052 | 2005-01-31 | 1911.90 RON | 0.00 RON | 0.00 RON |
| 2814800 | 2004-12-31 | 2297.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!